2018-11-13T11:51:24-06:00 2017-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-01-01 263385174 JHL CORPORATE SERVICES INC JHLC 2128705000 120 WEST 106TH ST NEW YORK NY 10025 JEFFREY FARBER MD PRESIDENT/CEO 2128705000 2018-11-13 1 THOMAS LANNING P00851654 2122970400 2018-11-08 209.3.217.20 2018-11-13 09:31:30 ES P BDC1D328B1542266B99CA0306E6119044BD8DE95 A999648B7C0F94429496C189B46642AFC33E1A30 2017 2019-02-21 02:37:17Z THE NEW JEWISH HOME CORPORATE SERVICES JEFFREY FARBER MD 120 WEST 106TH ST NEW YORK NY 10025 24186830 0 X WWW.JEWISHHOME.ORG X 2008 DE JHL CORPORATE SERVICES, INC (D/B/A THE NEW JEWISH HOME, CORPORATE SERVICES) PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE (D/B/A THE NEW JEWISH HOME) AND ITS AFFILIATES. 39 38 124 4 0 0 371158 0 27717552 24186830 0 0 0 0 28088710 24186830 0 0 0 0 16090071 15709313 0 0 0 11657505 8305876 27747576 24015189 341134 171641 7373211 7094345 11265860 5758332 -3892649 1336013 JEWISH HOME LIFECARE (D B A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES. 0 0 24186830 JEWISH HOME LIFECARE (D B A THE NEW JEWISH HOME) CORPORATE SERVICES, INC PROVIDES MANAGEMENT SERVICES TO JEWISH HOME LIFECARE AND ITS AFFILIATES. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 39 38 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEFFREY FARBER MD 2128705000 120 WEST 106TH ST NEW YORK NY 10025 ANN BERMAN DIRECTOR 0.20 3.20 X 0 0 0 ARTHUR REBELL DIRECTOR 0.20 3.20 X 0 0 0 AUDREY S WEINER CEO 35.00 3.20 X X 1574164 0 66010 BRUCE J EVANS TREASURER 0.20 3.20 X 0 0 0 CANDICE METH DIRECTOR 0.20 3.20 X 0 0 0 CAROL BECKER DIRECTOR 0.20 3.20 X 0 0 0 DANIEL S BERNSTEIN DIRECTOR 0.20 3.20 X 0 0 0 DAVID FREEMAN DIRECTOR 0.20 3.20 X 0 0 0 DAVID HAAS DIRECTOR 0.20 3.20 X 0 0 0 DAVID ORELOWITZ DIRECTOR 0.20 3.20 X 0 0 0 ELIZABETH GRAYER DIRECTOR 0.20 3.20 X 0 0 0 ELIZABETH PAGEL SEREBRANSKY DIRECTOR 0.20 3.20 X 0 0 0 ELLEN REINHEIMER DIRECTOR 0.20 3.20 X X 0 0 0 FREDERIC L BLOCH VICE PRESIDENT DEVELOPMENT 0.20 3.20 X X 0 0 0 JAYNE SIBERMAN DIRECTOR 0.20 3.20 X 0 0 0 JEFFREY ROTHSCHILD DIRECTOR 0.20 3.20 X 0 0 0 JILL OBERLANDER DIRECTOR 0.20 3.20 X 0 0 0 JOHN P ENGEL DIRECTOR 0.20 3.20 X 0 0 0 JONATHAN HOCHBERG DIRECTOR 0.20 3.20 X 0 0 0 JOY HENSHEL DIRECTOR 0.20 3.20 X 0 0 0 LISA FEINER DIRECTOR 0.20 3.20 X 0 0 0 LISA LIPPMAN DIRECTOR 0.20 3.20 X 0 0 0 LYNN OBERLANDER SECRETARY 0.20 3.20 X X 0 0 0 MARGOT FREEDMAN DIRECTOR 0.20 3.20 X 0 0 0 MARILYN MARGON DIRECTOR 0.20 3.20 X 0 0 0 MEL BARKAN DIRECTOR 0.20 3.20 X 0 0 0 MICHAEL LUSKIN CHAIR 0.20 3.20 X X 0 0 0 PAUL POLIVY DIRECTOR 0.20 3.20 X 0 0 0 PETER HESS DIRECTOR 0.20 3.20 X 0 0 0 RICHARD BRODY DIRECTOR 0.20 3.20 X 0 0 0 ROBIN GOTTLIEB DIRECTOR 0.20 3.20 X 0 0 0 RUSSELL MAKOWSKY DIRECTOR 0.20 3.20 X 0 0 0 SCOTT HANSEN DIRECTOR 0.20 3.20 X 0 0 0 SOFIA SEGAL DIRECTOR 0.20 3.20 X 0 0 0 SUSAN GLICKMAN DIRECTOR 0.20 3.20 X 0 0 0 TAMI J SCHNEIDER DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM A BLUMSTEIN DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM KLINGENSTEIN DIRECTOR 0.20 3.20 X 0 0 0 WILLIAM KUMMEL DIRECTOR 0.20 3.20 X 0 0 0 ELLIOT J HAGLER CHIEF FINANCIAL OFFICER 35.00 3.20 X 361496 0 47437 AUDREY WATHEN SVP, HUMAN RESOURCES 35.00 X 291324 0 29223 GABRIELLE GENAUER VICE PRESIDENT, GENERAL COUNCIL 35.00 X 264119 0 66269 JACOB VICTORY CHIEF OPPERATING OFFICER 35.00 X 370257 0 37354 NANCY STODDARD VICE PRESIDENT, IT 35.00 X 288635 0 41067 REGINA MELLY SVP BUSINESS DEVELOPMENT 35.00 X 312653 0 18669 3462648 0 306029 37 0 1 0 LOEB & TROPER CPA 655 THIRD AVE NEW YORK NY 10017 ACCOUNTING SERCIVES 233553 CHANGE HEALTHCARE SOLUTIONS LLC PO BOX 572490 MURRAY UT 84157 IT SERVICES 184759 BOTTOM LINE COLLECTIONS 64 SECOR LANE HOPEWELL JCT NY 12533 LEGAL SERVICES 174945 LINCOLN COMPUTER SERVICES LLC 25 BLOOMINDALE RD HICKSVILLE NY 11801 IT SERVICES 135005 VITALYST LLC PO BOX 824526 PHILADELPHIA PA 19182 IT SERVICES 124359 6 MANAGEMENT FEE 525990 24186830 24186830 24186830 24186830 24186830 0 0 X 2049107 2049107 9986326 9986326 1805458 1805458 1157633 1157633 710789 710789 741258 741258 593236 593236 156190 156190 2819237 2819237 13536 13536 749946 749946 388258 388258 63908 63908 49287 49287 8810 8810 2274229 2274229 EMPLOYEE DEVELOPMENT 130245 130245 DUES EXPENSES 123155 123155 CONTRACT 86275 86275 FOOD EXPENSES 50090 50090 58216 58216 24015189 0 24015189 0 10686 58580 278262 84377 3481 10056 172099 640360 159540 0 0 159540 6908683 6141432 7373211 7094345 3592715 3490742 500000 142446 7173145 2125144 11265860 5758332 X -3892649 1336013 -3892649 1336013 7373211 7094345 X 171641 5228662 -171641 X X 0 1 X 1 0 X X X 3 JEWISH HOME LIFECARE MANHATTAN 121624033 3 1 0 0 JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX 237071900 10 1 0 0 JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER 122620568 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 42200 42200 0 159540 159540 159540 DUE FROM RELATED PARTIES 6141432 6141432 CASH OVERDRAFT 287313 PENSION PAYABLE 1837831 2125144 X 24186830 0 24186830 0 24186830 24015189 0 24015189 0 24015189 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. X X X X 0 1 0 0 0 0 0 1 0 AUDREY S WEINER CEO 1367556 0 199750 0 6858 0 47125 0 18885 0 1640174 0 0 0 ELLIOT J HAGLER CHIEF FINANCIAL OFFICER 346410 0 12764 0 2322 0 25445 0 21992 0 408933 0 0 0 AUDREY WATHEN SVP, HUMAN RESOURCES 235933 0 51581 0 3810 0 17314 0 11909 0 320547 0 0 0 GABRIELLE GENAUER VICE PRESIDENT, GENERAL COUNCIL 244047 0 18623 0 1449 0 18878 0 47391 0 330388 0 0 0 JACOB VICTORY CHIEF OPPERATING OFFICER 348348 0 21369 0 540 0 25445 0 11909 0 407611 0 0 0 NANCY STODDARD VICE PRESIDENT, IT 257677 0 28978 0 1980 0 19233 0 21834 0 329702 0 0 0 REGINA MELLY SVP BUSINESS DEVELOPMENT 257500 0 53863 0 1290 0 18669 0 0 0 331322 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED UPON EMPLOYEES ACHIEVING GOALS SET AT THE BEGINNING OF THE YEAR. THE BONUS IS RECOMMENDED TO THE COMPENSATION COMMITTEE CHAIRED BY THE CHAIR OF THE BOARD OF DIRECTORS OF THE NEW JEWISH HOME. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS JEWISH HOME LIFECARE, A NEW YORK NOT-FOR-PROFIT CORPORATION FORM 990, PART VI, SECTION A, LINE 7A JEWISH HOME LIFECARE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN WAS REVIEWED BY MANAGEMENT ANY COMMENTS ARISED FROM THE REVIEW WERE DISCUSSED AND CHANGES WERE MADE THE DRAFT WAS SUBMITTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE NEW JEWISH HOME AND SUBSIDIARIES FOR THEIR REVIEW AND APPROVAL AUDIT AND COMPLIANCE COMMITTEE COMPLETED THEIR REVIEWS AND A COPY OF THE RETURN WAS PROVIDEDTO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY HAVE OCCURRED SINCE THE LAST DISCLOSURE THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD REVIEWS THE DISCLOSURES AS SUMMARIZED BY THE COMPLIANCE DEPARTMENT. ALL IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AND EITHER APPROVED OR REJECTED BY THE BOARD IF THE BOARD OF DIRECTORS OR THE GOVERNANCE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT MAY NOT TAKE PART IN THE DECISION PROCESS TO WHICH THE CONFLICT RELATES SUCH DISCLOSURE AND THE FACT THAT THE DIRECTOR DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS IS RECORDED IN THE RELEVANT MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE CHAIRMAN OF THE BOARD OF JEWISH HOME LIFECARE, IN CONSULTATION WITH THE COMPENSATION COMMITTEE REVIEWS AND EVALUATES THE PRESIDENT/COO, OFFICERS AND KEY EMPLOYEES' PERFORMANCE AGAINST A SERIES OF GOALS AND OBJECTIVES FOR THE YEAR. IN ESTABLISHING COMPENSATION LEVELS FOR THE PRESIDENT/COO, OFFICERS AND KEY EMPLOYEES, THE BOARD CHAIR AND THE COMPENSATION COMMITTEE OF THE BOARD USE PERFORMANCE AND PERIODIC COMPENSATION SURVEYS OF OTHER SIMILAR TYPE ORGANIZATIONS, COMPLETED BY AN EXTERNAL CONSULTANT TO INFORM THEIR DECISIONS. MINUTES OF THE MEETINGS ARE MAINTAINED IN A CONFIDENTIAL FILE. THE MEETING OF THE COMPENSATION COMMITTEE AT WHICH THIS TOOK PLACE WAS HELD IN SEPTEMBER 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,883. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,703,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,703,354. FORM 990, PART XI, LINE 9: TRANSFERS FROM/TO RELATED ORGANIZATIONS -171,641. FORM 990, PART XII, LINE 2C: THE AUDIT AND COMPLIANCE COMMITTEE OF THE ORGANIZATION HAS THE OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AS PART OF THE FINANCIAL STATEMENT AUDIT PROCESS, THE AUDIT AND COMPLIANCE COMMITTEE IS RESPONSIBLE TO 1 SELECT THE INDEPENDENT AUDIT FIRM 2 REVIEW AND APPROVE AUDIT SCOPE AND FEES 3 OVERSEE THE FINANCIAL REPORTING PROCESS 4 ENSURE OPEN COMMUNICATIONS BETWEEN MANAGEMENT, AUDIT FIRM, AND THE AUDIT AND COMPLIANCE COMMITTEE 5 REVIEW OF INDEPENDENT AUDIT FIRM'S ANNUAL PERFORMANCE 6 MEET IN EXECUTIVE SESSION (ABSENT MANAGEMENT) WITH THE AUDIT FIRM TO DISCUSS ANY POTENTIAL CONCERNS WITH MANAGEMENT'S PERFORMANCE. 156 WEST 106TH STREET 120 WEST 106TH ST NEW YORK NY 10025 270308650 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 FUND FOR THE AGED 120 WEST 106TH ST NEW YORK NY 10025 133603516 FUNDRAISING NY 501(C)(3) LINE 7 JEWISH HOME LIFECARE 1 GERIATRIC CAREER DEVELOPMENT PROGRAM INC 120 WEST 106TH ST NEW YORK NY 10025 462452619 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 HARRY & JEANETTE WEINBERG GARDENS HDFC 120 WEST 106TH ST NEW YORK NY 10025 204981328 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 1 HARRY & JEANETTE WEINBERG RIVERDALE HDFC 120 WEST 106TH ST NEW YORK NY 10025 133865179 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 1 JEWISH HOME LIFECARE 120 WEST 106TH ST NEW YORK NY 10025 133267073 HEALTH SERVICES NY 501(C)(3) LINE 10 N/A 1 JEWISH HOME LIFECARE COMMUNITY SERVICES 120 WEST 106TH ST NEW YORK NY 10025 270158524 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 120 WEST 106TH ST NEW YORK NY 10025 237071900 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 JEWISH HOME LIFECARE MANHATTAN 120 WEST 106TH ST NEW YORK NY 10025 131624033 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 JEWISH HOME LIFECARE SARAH NEUMAN CENTER 120 WEST 106TH ST NEW YORK NY 10025 133620568 HEALTH SERVICES NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 1 JEWISH HOME LIFECARE UNIVERSITY AVE ASSISTED LIVING 120 WEST 106TH ST NEW YORK NY 10025 273960910 ASSISTED LIVING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 KENNETH GLADSTONE BUILDING HDFC 120 WEST 106TH ST NEW YORK NY 10025 134078893 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE HARRY & JEANETTE WEINBERG BRONX 1 KITTAY HOUSE 120 WEST 106TH ST NEW YORK NY 10025 132619576 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 JEWISH HOME LIFECARE 1 W K DIAGNOSTIC & TREATMENT CENTER 120 WEST 106TH ST NEW YORK NY 10025 133527664 HEALTH SERVICES NY 501(C)(3) PF JEWISH HOME LIFECARE 1 JEWISH HOME LIFECARE HOME ASSISTANCE 120 WEST 106TH STREET NEW YORK NY 10025 133267068 PERSONAL CARE WORKER NY N/A C 0 JEWISH HOME LIFECARE SPECTRUM SERVICES 120 WEST 106TH STREET NEW YORK NY 10025 453563804 PERSONAL CARE WORKER NY N/A C 0 2614 KINGSBRIDGE CORP 120 WEST 106TH STREET NEW YORK NY 10025 132749776 PARKING GARAGE NY N/A C 0 102 WEST 107TH STREET CORPORATION 120 WEST 106TH STREET NEW YORK NY 10025 132760057 PARKING GARAGE NY N/A C 0 JEWISH HOME LIFECARE MANAGEMENT LLC 120 WEST 106TH STREET NEW YORK NY 10025 320359277 PERSONAL CARE WORKER NY N/A C 0 JHHA MEDICAL GROUP PC 120 WEST 106TH STREET NEW YORK NY 10025 133364558 HEALTH SERVICES NY N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0